The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer and ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks, credit Ensure the accurate counting and reconciliation of cash drawers at the beginning and end of each shift. professional and courteous manner. Transaction Processing: Accurately enter transaction details into the
passion for excellence in accounting control and process leadership? Do you thrive in dynamic environments prestigious firm as an Finance Process Leader. Position: Finance Process Leader Qualification: CA(SA) or Responsibilities: Lead and oversee the accounting control processes, ensuring accuracy, compliance, and efficiency Design and implement robust operating models and processes to enhance financial reporting and operational sector. Proven expertise in stakeholder management, process and operating model design, and analytics. Strong
Unleash Your Leadership Potential as a Workshop Supervisor Are you a hands-on leader with a passion for growth. Elevate your career with us As a Workshop Supervisor, you will be responsible for supervising and with implementing and enforcing quality control processes to identify and rectify defects. Conducting regular
Vacancy: Construction Supervisor Midrand Salary: R30 000-60 000 pm REQUIREMENTS: Drivers License and and quality standards The post Construction Supervisor Midrand appeared first on freerecruit.co.za
Inspection lists to be handed back to Dispatch Supervisor every Monday to sign off before a new inspection premises. Checking parcels together with runner / supervisor before loading into the vehicle always adhere problems on the vehicle immediately to the dispatch supervisor Report any problems encountered regarding deliveries deliveries or POD`s to the dispatch supervisor Requirements Grade 12 Minimum 2 years delivery experience
play a key role in ensuring accurate payroll processing and adherence to regulatory requirements. If and Safety (OHS) regulations. Cash Flow Reporting: Provide daily cash flow reporting on IT2Net. RMA/WCA RMA/WCA Administration: Administer RMA/WCA processes, resolve queries, ensure compliance, and register new providing information required for the budgeting process. Monthly Results Review: Review monthly results compare them against budget. Journal Entries Processing: Process payroll-related journal entries. Bank Reconciliations:
reporting packs Group cash flow reporting and management Due diligence process if required Compile investment up companies or acquisitions Evaluate business processes on business units to improve efficiencies and finance Strong understanding of financial business processes Meticulous attention to detail Deadline driven
reporting packs Group cash flow reporting and management Due diligence process if required Compile investment up companies or acquisitions Evaluate business processes on business units to improve efficiencies and finance Strong understanding of financial business processes Meticulous attention to detail Deadline driven
and reconcile bank statements, and prepare weekly cash flow reports. Responsibilities include preparing repayments—and managing both monthly and weekly cash flow forecasts. Additionally, you will work to improve
and reconcile bank statements, and prepare weekly cash flow reports. Responsibilities include preparing repayments—and managing both monthly and weekly cash flow forecasts. Additionally, you will work to improve